Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 5,731 to 5,760 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 1,710.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/06/24 1,710.00 NORTHWOOD HOUSE CHARITABLE TRUST Support Children Star Awards
12/02/25 1,710.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/07/24 1,710.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/09/24 1,710.00 THEATRE TRAIN Charges from Independent Providers Holiday Activities & Food Programme
31/03/25 1,708.88 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/12/24 1,706.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Special Educational Needs F…
13/09/24 1,706.10 MATRIX SCM LTD Agency staff Safeguarding Support
20/09/24 1,705.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/05/24 1,702.90 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/01/25 1,701.60 NPOWER DIRECT LTD Electricity Beaulieu House
26/03/25 1,701.34 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
26/04/24 1,700.79 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
14/06/24 1,700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/24 1,700.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 1,700.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/24 1,700.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 1,700.00 CALL ON ME LTD Support Children S17 Disabled Children
28/08/24 1,700.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 1,700.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/03/25 1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
10/03/25 1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
24/04/24 1,700.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 1,700.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 1,700.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 1,697.15 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
10/05/24 1,695.54 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 WONDER HOUSE Payment to Private Contractors Disability Access Funding